Feature


BB-135HDTN-265540 - Import Buyback Program setup changes
BB-131HDTN-265540 - Import Buyback Vendor setup
BB-132HDTN-265540 - Import Buyback Program setup
CF-2865CF Quote system Enhancement
FRM-9997IDP - Enable deletion of project
FRM-10054We need the ability to update latitude and longitude of 2500 customer/vendor entity addresses
IC-9895HDTN-253785 - Pricebook import - option to select all locations required.
IC-9934HDTN-253785 - Import Item EDI - Calculate short UPC
IC-9747HDTN-263356 - Item Pricing Import - map source csv directly to  using API
IC-9866Inventory Count Column Cleanup
PR-2258iRely: CSV Imports for Employee Setup 2 of 6 - Taxes Tab
PR-2571Implement updated 2022.06 tax table Blocker Build
PR-2296iRely: Import from CSV Framework
PR-241721.x - Payroll Taxtable Update Version 2021.11
PR-252321.1x - Payroll Taxtable Update Version 2022.01
PR-2562Implement updated 2022.05 tax table Blocker Build
PR-2248iRely: CSV Imports for Employee Setup 1 of 6 - Entity & Employee Detail
PR-2391iRely: Start of Year- Time off Max Balance Field
PR-2383iRely: Anniversary Date- Time off Max Balance Field
PR-2386iRely: End of Year Time off Max Balance Field
AP-9873HDTN-263356 - Vendor Pricing Import - map source csv directly to  using API
AP-9831HDTN-263356 - Vendor Location Import - map source csv directly to  using API
AR-14086iRely: Support multiple transaction type during posting
AR-13731iRely: Dollar/Contracts > Invoice: Item Contract No. Lookup should restrict to only those for the specific Item No or Item Category
AR-13714iRely: HDTN-263356 - Customer Pricing import - map source csv directly to  using API
AR-14126Invoice - Add "Payment Info" parameter in the uspARProcessInvoicesByBatch
AR-13652iRely: HDTN-263356 - Customer Location Import - map source csv directly to  using API
AR-13653iRely: HDTN-263356 - Customer Contacts Import - map source csv directly to  using API
ST-2107Store App - Save Store App version in Register screen or Table
ST-2058Update SQL view vyuSTTranslogDetails 01-11-2022
ST-2067Checkout - Use Store Pricing Hierarchy on Mark Up/Down
ST-2025Receive Lottery - Good to add lottery name is the list
ST-2024Update Item Data - Add Storage Unit No
ST-2039CLONE - Item Quick Entry Search Grid > Add Fields
ST-2028Mass Add/Update Item Pricing - Refresh button should clear the values on the screen
TM-3299Tank Monitor Auto Generates Order
VR-206HDTN-265359 - Import setup for Vendor Rebates program changes
VR-201HDTN-265359 - Import setup for Vendor Rebates program
VR-202HDTN-265359 - Import setup for Vendor Rebates Vendor Setup

Bug

CF-2947Transaction - Posted Transaction did not reflect on Contract Sequence
CF-2924Error in card fueling while posting
CF-2850Monthly Statements are missing invoices and not in PDF File
CF-2858Unable to load unposted transaction search
CF-2816Not displaying Summary and Status in Batch Posting
CF-2872Missing CF transactions
CT-688821.1RC [Summary Log] Incorrect action description on Sale Basis bucket after undistribution of ticket
CT-671421.1 - [DPR Summary Log] - Purchase DP bucket shows incorrect Action and Transaction Type
CT-6737Inventory Receipt - Unable to process IR to Voucher
CT-6933[Contract Print] - Failed printing contract
CT-664821.1 DEV- Sales Basis Deliveries is recorded for priced HTA
CT-669721.1 - Incorrect pricing type after slicing sequence
CT-6721[Email Contract] - Send email throws error
CT-658021.1 - [Summary Log] Incorrect Quantity After Deleting Pricing Layer
CT-6594[Summary Log] Incorrect Logs for Purchase Basis Deliveries After Distributing Priced HTA Contract
CT-6593[Contract Balance] Incorrect Futures, Basis, and Cash Price after Partial Pricing HTA Contract
CT-6283CLONE - [21.1] Scale Speed - Load In - Improve performance of uspCTCreateVoucher
CT-6625[Summary Log] Incorrect action description in SBD bucket after ticket undistribution for basis contract
CT-6175iRely: [Item Contract] Expiration Date field intermittent cannot edit
CT-632721.1 - Incorrect hedge lots in Assigned Derivatives screen after slicing the contract.
CT-644821.1 Dev HDTN-263185 - MTM not pulling Contract Basis and Market Basis after Pricing HTA Contract
CT-634721.1 - Contract basis in M2M displaying the old basis after changing basis thru roll contract
DASH-2510Query Builder in Panels Not Loading Up
DASH-2496Cannot export CF Price Adjust Detail
DASH-2491Sort order of Panel not aligned with design
DASH-2495Panels do not send the attachments when there's data on the dashboard
DASH-2482Dashboard distribution sends out multiple email
DASH-2492Burst groups are not getting results to recipients
EM-2911Unable to import vendors
EM-2885HDTN-268547 - Entity Issue
FA-359[Fiscal Year] Able to Close Fixed Assets With Undepreciated Fixed Assets
FA-344CLONE - FA - Reverse Previous and All Transaction
FA-328Error upgrading to build 21.1.1022.96 on SQL2008R2 server
FRM-1009521.1 - Delete message is showing when sending email contract
FRM-10027Grid Export is infrequent
FRM-10085CLONE - Remove any reference to Log4Shell or Log4J Service in 
FRM-10091Load / Shipment Schedule can't send an email
FRM-10011CLONE - HDTN-253785 - Unable to create users. Max limit message
FRM-10064Screen freeze up and stop: Console error on FloatingSearchScreen.js.
FRM-10025Customizing Grid View is acting wonky after upgrade
FRM-10014L/S Schedules - Unable to import/create views
FRD-1710[Report Hierarchy] - All Divisions” tree - Time Taken one hour plus unable to view the P&L Report.
FRD-1709[Jenkins] Financial Report: PAP_T10 - PAP-T10 - Financial Reports - Process of Budgets (UNSTABLE)
GL-8746[GL Reallocation] - Failed to launch Reallocation screen
GL-8452Unable to Close Process Payment Screen
GL-8430Segment Accounts: "The record you are trying to delete is being used." will display upon updating a record
GL-8579HDTN-266996 - System tends to stop responding after being in the GL Detail program
GL-8776[AP and GL] - is not balanced
GL-8655[Fiscal Year] Not Able to Filter Date
GL-8591[Segments Accounts] - Internal Server Error shows upon saving
GL-8692[Fiscal Year] Infinite Loading of Message Reading Unposted Transaction
GL-8711[Bank Deposit] - Amount field not updating
GL-8756Bank Task: Cash Management Bank Task Export failing
GL-8490GL detail info fields carrying thru to GL
GL-8518Process Payment: HDTN-266645 - Check Printing - MICR turned on and Signature is on getting error
GL-8600[General Journal] : Display in Post History is not correct
GL-8532Process Payment: Positive pay file does not report Account number
GL-8542Reallocation: Period Start and Period End did not auto fill
GL-8551Recurring Journal: Record No must be Unique
IC-10028HDTN-268956 - Penman - Cannot Remove Location in Inventory Item
IC-9989Rebuild Inventory : Error in Rebuilding
IC-10095Category - Cannot save after removing Location on Point of Sale tab
IC-9981Import and Conversions : Error in Opening Balance Import from Origin
IC-9935HDTN-253785 - Category POS import - Cash Register Dept is losing the leading zeros
IC-9951HDTN-253785 - Retail Valuation report not working
IC-10014HDTN-246699 - inventory count - recount is using a different location
IC-10023Error upon opening the Item and Inventory Receipt screen screen
IC-10017Deployment Issue - vyuICCategoryLocation has more column names specified
IC-9959Calculate short UPC
IC-9932HDTN-267023 - Item Location and UOM for items did not convert
IC-9858Item Location : Item Type Code is missing
IC-9876Stock not available upon posting
IC-9902Inventory Transfer - Stock not available message at posting and post preview
IC-9863Long and Short UPC conversion
IC-9871Family, class, default Sales UOm and Purchase UOM are not getting imported while importing EDI Pricebook
IC-9913Invoice not posting
LG-3076Contracts Other Charge does not cascade in Load Shipment processed from Shipping Instruction - 21.1
LG-3192HDTN-269343 - updating the TM order status to generated and setting the driver back to original value if unposted
LG-3191HDTN-269342 - disabling the ability to change drivers without unposting LCR
LG-3145CLONE - Weight Claims - Format is not correct and for Dr/Cr Memo it creates as a Voucher instead of Claims - 21.1
LG-3169HDTN-268410 - When order capacity is over truck capacity the "get sequence" is not working correctly on LCR
MFG-4467Demand Analysis View - Not listing the newly created Categories
MFG-4448Invalid error message while processing work order from API
MBIL-674HDTN-269636 - TM Orders Not Showing Up on Tablet
MBIL-665HDTN-269214 - Mobile Billing Invoice - Duplicate taxes on invoice
MBIL-671HDTN-269341 - Freeman Propane - Incorrect Routes on Mobile Billing
MFT-1635WA - Misspelled Schedule Name (2B) "Gallosn" instead of "Gallons"
MFT-1633Misspelled in Schedule Name(4_P to 4_U)"Driect" instead of "Direct"
PR-259321.1_DirectDeposit-Combo-data Validation
PR-259221.1_TimeOff-Combo-data Validation
PR-2584HDTN-269929 -  Crashes when attempting to export template for Import Employee Detail
PR-2506Woodford: HDTN-267796 - Paygroup processing bug
PR-2456iRely: Network Error of Employee
PR-2464Woodford: Need a blocker release for PR-2423 (Rank is not saving)
PR-2568HDTN-269368 - Negative time off
PR-2544Time Card Entry does not go over to payoll
PR-2450Parker's Propane: Payroll not recalculating
PR-2527Holiday pay did not calculate in check , created 2 separate checks
PR-2542Implement updated 2022.04 tax table Blocker Build
AP-101341099 Adjustment - 0 value on 1099 Amount
AP-10059[1099] - 1099 NEC eFile result issue
AP-100951099 NEC Printing text onto physical form - city and zip missing
AP-10139Voucher Batch Entry - Unable to post voucher batch entry
AP-10074[AP]- Error Upon Undistributing Ticket
AP-10168Voucher - Vendor Prepayment is displayed in Prepaid and DMs tab even if payment is not yet printed
AP-9996GL posting for Voucher Payment not following bank account set up
AP-9971Import Paid Vouchers - Notes displayed 2 Payment No. in import logs
AP-10000"Create Deposit" for negative vendor payment stopped working
AP-9997Vendor Deposit is created only for what is showing on grid
AP-10001HDTN-266026 - Hoosier Lottery - Debit Memos have an issue when importing
AP-9976CLONE - DTN EFT - Marathon has separate invoice number for deferred tax.
AP-9973HDTN-265257 - Load all open vouchers in the payment screen and mark the import ones for payment
AP-9944Lassus: HDTN-265126 -  Performance Issues - Fatal Pool Error: vendor message ID
RM-4518Risk Mgt > Daily Position Inquiry > Inquiry By Detail - in the Inventory Change table, Spot Sale code is not showing under Distribution column.
RM-440521.1 RC HDTN-263185 - MTM not pulling into futures prices on HTA contracts
AR-14453Posted Transaction did not reflect on Contract Sequence
AR-14440Unable to apply invoice to new stock added
AR-14276CLONE - Frequent Repetitive Invoice random errors
AR-14272[Receive Payment] Missing "Type" value
AR-14132CLONE - Cel Oil: Customize Invoice format v2
AR-14352Mobile invoice is incorrect when customer runs out of gallons on prebuy
AR-14327Invoice SI-29-220216140524 Qty difference
AR-14200[POS - EOD] - Drawer and EOD not found in Drawer Logs grid
AR-14322Comment Line requiring UOM
AR-14189HDTN-246699 - Wrong negative stock error
AR-14170HDTN-268662 - Freeman Propane: Receive Payments Loop
AR-14224HDTN-268743 - Issue in Collaborative Portal
AR-13734iRely: Item Contract Customer Prepayment not defaulting correct Price
AR-14340After the Quote Process to Sales Order Item No. removed.
AR-14334Unable to edit AR invoice
AR-14319Cannot insert the Value NULL into column 'intAccountId' - Auto Distribution
AR-14404[Invoice] - Incorrect detail for discount item
AR-13967Lassus: CLONED FROM CF - Running balance and total AR are not balance
AR-13861Walter Matter: Day of the month Terms Code
AR-14091Lassus: Customer Aging Report won't generate
AR-13933Lassus: HDTN-265992 -  Performance Issues - Bank Account must be entered in receive payments (use to AutoFill)
AR-14057iRely: API - Imported Customer has an Incomplete Details
AR-13919City Mart: HDTN-253785 - stock deduction is wrong for Case sales
AR-14171[Contract] Qty Scheduled increased when unposting Tank Delivery Invoice
AR-13777iRely: Dollar Contract > Sales Order to Invoice cannot apply Prepay
AR-14134CLONE - Not displaying Summary and Status in Batch Posting
AR-13943Cass City: Transport Delivery Invoice Format blank
AR-13991City Mart: HDTN-253785 - stock deduction is wrong for Case sales
AR-14115[Invoice-Post] Unable to post invoice generated from shipment
AR-14192[Invoice] Failed to load data when trying to open an existing Invoice on build 21.11.0117.465
AR-14107Cass City: [Jenkins] Cash Management: - CCY-T60 -Propane Refill System Analysis Report
AR-1436421.1RC - Error deploying build 21.11.0228.493 on SQL2008R2 Server
AR-14249Collection letter has improper formatting for invoice number
AR-14133Error when upgrading 21.1Dev
AR-14188Import Transactions from CSV
AR-14191Failed to upgrade 21.1DEV in QC Server 2
AR-14166HDTN-268624 - Invoiced Blended/Bundled Kits Not Hitting GL Correctly
AR-14141Customer Prepayment > Terms and Tax Group are not populated from setup
AR-14199Failed to Update Database: app-qc-21.1-99 to 21.1RC Build 21.11.0118.468 in API Sever
AR-14101iRely: Failed 21.1 Dev SQL Scripts
AR-13823Freeman Propane: HDTN-264791 - Taxes displayed twice on printed invoice
AR-13780iRely: Dollar/Contracts > Sales Order: Item Contract No. Lookup should restrict to only those for the specific Item No or Item Category
AR-13890Cass City: Invoice: "There's an on-going posting..." error is displayed when posting an Invoice
AR-14108Failed to upgrade the 21.1DEV in QC2
AR-14151Cannot Receive Multiple Payaments
AR-14053Lassus: uspARCustomerAgingAsOfDateReport causing high CPU spikes
AR-14063Lassus: The term for the Invoice is incorrect
SC-4481Different Canadian Grain Format for 21.1 Build
SC-4443[21.1] - Unable to create Grain Receipt Discount Mapping
SC-4401Error Upon Undistributing Ticket
SCH-6Report distribution list not loading
ST-2133Checkout - Archive Register Files for FTP Path
ST-2125Checkout - Incorrect file was deleted in Base Path folder when processing Checkout
ST-2118HDTN-271013 - No checkout data after upgrade to 21.1
ST-2129HDTN-271175 - checkout data issues after update to 21.1.0314.176
ST-2085Generate Vendor Rebate File - Internal Server Error when Re-Submit was checked
ST-2076HDTN-269315 - Checkouts not showing up in 
ST-2090HDTN-269889 -  BI Parallel - Mix Match deal not included on retail totals
ST-2086Checkout - Shift Close Date require other Register Files even it is not setup on Register
ST-2068HDTN-268108 - Merch added to post fuel transaction - Add fuelPrepay on tblSTTranslogRebates table
ST-2064HDTN-267002 -If Mix N Match is Odd Qty - Match Cig rebates query with mix and match changes in trans log view
ST-2080[Checkout] Beginning and Ending Ticket Number Not Balanced
ST-2065[Lottery Books] Book Remains in Inactive Tab After Activating and Bin # is Not Copied in Active Tab
ST-2050Impact Validation- HDTN-253785 - Category POS import - Cash Register Dept is losing the leading zeros
ST-2048If Mix N Match is Qty of 1 (getting incorrect No of Deals)
ST-2093Register - Update details on Register shows console error
ST-2070Checkout Transaction Journal - Wrong total for header
ST-2010Enable Lottery configuration setting on Company Configuration for Store is enabled even when the security code is not entered or incorrect
ST-2082Lottery Book - Filter field on Active, Inactive and All tabs are not working properly
ST-2029Mass Add/Update Item Pricing - Old Data should be 'Blank' when the Action Type is ADD
ST-2054HDTN-267934 - Tax not reflecting on Checkout
ST-2057Not able to update register using "Update Register" screen of 
ST-2060Rename column caption on Lottery Count tab of checkout screen
ST-2074HDTN-269142 - Mass Price update- filtering through description not working
ST-2018Error on Checkout while saving Lottery Count
ST-2016Promotions - Add Promotion Item List should pull the Retail Price from With Effective Date
ST-2009Update Item Discontinued - Needs to use either of the filter criteria to load the data in Preview
ST-2005HDTN-265735 - Error while updating on Item Quick Entry
ST-2022Button text overlapping on Lottery Books
ST-2040Suspended tickets showing as sales
ST-2007Revert Mass Pricebook Changes - Incorrect Date Modified on Mass Add/Update Item Pricing
ST-2043tblSTTranslogRebates - Improve reads from this table
ST-2008Update Item pricing Preview takes longer to load when no filter is selected
ST-2038Item Quick Entry - Didn't populate Cost and Price values in Search Item Quick Entries screen
ST-2027Lottery Count Sheet - Report Viewer screen not working
ST-2032Subcategories - Filter Not Working
ST-2033Item Quick Entry - Filter is not working on Cost Grid and Retail Grid
ST-2034Item Quick Entry - Short UPC already exists
ST-1568XML Process > Improve Performance
SM-5172Unable to import users
SM-5362Company Registration not the same in Fort Books vs Customer Company
SM-5245Add tblCFPostForeignTransResult in vyuSMBatchPostingResult
SM-5291Unable to edit control permissions in user role
SM-5307CLONE - HDTN-267831 - Error occurs while emailing dispatch loads and invoices
SM-5316CLONE - e-mailing statement issue
SM-5265Hide Retail Price Adjustment screen in Store module
SM-5194HDTN-251521 - User role export to excel includes data not on the screen
TM-33104x6 format setup for laserjet printer
TM-3333[Contract] Qty Scheduled increased when unposting Tank Delivery Invoice - CLONE
TM-3291CLONE - [Lease] Unable to Save Lease
TM-3267Unable to Save a New Clock
TM-3257Lease billing and minimum usage setup not working
TM-3275Unable to print tickets using 13 Spencer Oil Single Ticket
TM-3274[Delivery Ticket Parameter] Incorrect batch printing result
TM-3272[Delivery Ticket Format = 13=Spencer Oil Single Ticket] 10 digits driver number is not displaying completely
TM-3263Unable to print tickets
TM-3270Unable to Add Tank Monitor Interface Type
TM-3296Unable to Save Customer Owned Tank with Serial No
TR-1725Error when editing the Customer details in Distribution header
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